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For the year ending 2025-12-31, MDV-PA had $2,851K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$2,851K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net proceeds from sale of real e...
    • Depreciation and amortization
    • Impairment of real estate invest...
    • Others
Negative Cash Flow Breakdown
    • Principal payments on mortgage n...
    • Distributions paid to common sto...
    • Repurchases of preferred stock
    • Others

Cash Flow
2025-12-31
Net income
554
Depreciation and amortization
15,087
Stock compensation expense
2,915
Amortization of deferred rents
5,048
Amortization of deferred financing costs and premium/discount
629
Amortization of (below) above market lease intangibles, net
854
Impairment of real estate investment property
5,814
Loss on equity investments
0
Gain on sale of real estate investments, net
2,520
Amortization of unrealized holding gain and unrealized gain on non-designated or ineffective interest rate derivative instruments
-1,015
Adjustment for receipts from off-market interest rate derivatives
4,581
Amortization of off-market interest rate derivatives
3,909
Loss on early extinguishment of debt
-768
Income from unconsolidated investment in a real estate property
758
Distributions from unconsolidated investment in a real estate property
646
(increase) decrease in tenant rent and other receivables
13
(increase) decrease in prepaid expenses and other assets
31
Decrease in accounts payable, accrued and other liabilities
-535
Net cash provided by operating activities
14,967
Acquisitions of real estate investments
345
Improvements to existing real estate investments and other assets
506
Net proceeds from sale of real estate investments
27,137
Net proceeds from sale of investment in common stock
0
Purchase deposits applied (paid)
150
Sale deposits received, net of applied
-300
Proceeds from the settlement of property-related insurance claims
684
Investments in off-market interest rate derivatives
4,200
Receipts from off-market interest rate derivatives
4,581
Net cash provided by investing activities
27,801
Principal payments on mortgage notes payable
18,848
Payments of deferred financing costs
70
Payment of loan prepayment fees
732
Proceeds from offering of common stock, net
2,754
Repurchases of preferred stock
7,111
Repurchases of common stock and class c op units
0
Dividends paid to preferred stockholders
3,339
Distributions paid to common stockholders and non-controlling interest holders
12,571
Net cash used in financing activities
-39,917
Net increase in cash, cash equivalents, and restricted cash
2,851
Cash, cash equivalents, and restricted cash, beginning of period
11,530
Cash, cash equivalents, and restricted cash, end of period
14,381
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net proceeds fromsale of real estate...$27,137K Receipts from off-marketinterest rate...$4,581K Depreciation andamortization$15,087K Proceeds from thesettlement of...$684K Sale depositsreceived, net of applied-$300K Purchase depositsapplied (paid)$150K Impairment of real estateinvestment property$5,814K Amortization of off-marketinterest rate...$3,909K Stock compensationexpense$2,915K Loss on earlyextinguishment of debt-$768K Distributions fromunconsolidated investment in a...$646K Amortization of deferredfinancing costs and...$629K Net income$554K Net cash provided byinvesting activities$27,801K Net cash provided byoperating activities$14,967K Canceled cashflow$5,051K Canceled cashflow$15,355K Net increase incash, cash...$2,851K Canceled cashflow$39,917K Investments in off-marketinterest rate...$4,200K Improvements to existing realestate investments and...$506K Acquisitions of real estateinvestments$345K Proceeds from offering ofcommon stock, net$2,754K Amortization of deferredrents$5,048K Adjustment for receiptsfrom off-market...$4,581K Gain on sale of realestate investments,...$2,520K Amortization of unrealizedholding gain and...-$1,015K Amortization of (below) abovemarket lease...$854K Income fromunconsolidated investment in a...$758K Decrease in accountspayable, accrued and...-$535K (increase) decrease inprepaid expenses and...$31K (increase) decrease intenant rent and other...$13K Net cash used infinancing activities-$39,917K Canceled cashflow$2,754K Principal payments onmortgage notes payable$18,848K Distributions paid to commonstockholders and...$12,571K Repurchases of preferredstock$7,111K Dividends paid topreferred stockholders$3,339K Payment of loanprepayment fees$732K Payments of deferredfinancing costs$70K

MODIV INDUSTRIAL, INC. (MDV-PA)

MODIV INDUSTRIAL, INC. (MDV-PA)